Current jobs related to Internal Control Assurance Professional - Bratislava, Bratislavský Kraj - Swiss Re
-
Senior Internal Audit Manager
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeJob Title: Senior Internal Audit ManagerJohnson Controls is seeking a highly skilled and experienced Senior Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Develop and implement the...
-
Senior Internal Audit Manager
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Internal Audit Manager to join our team at Johnson Controls. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes.Key ResponsibilitiesDevelop and implement strategic plans, policies,...
-
Senior Internal Audit Manager
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeJob SummaryThe Senior Internal Audit Manager will play a key role in developing and implementing the strategic plan, policies, and efficient audit programs for the Johnson Controls Internal Audit function in the EMEA region. This role involves planning and supervising field audits, collaborating with global managers on testing and reporting, evaluating...
-
Senior Internal Audit Manager
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeJob Title: Senior Internal Audit ManagerThe Senior Internal Audit Manager will play a key role in developing and implementing the strategic plan, policies, and efficient audit programs for the Johnson Controls Internal Audit function in the EMEA region. This role involves planning and supervising field audits, collaborating with global managers on testing...
-
Customer Support Specialist
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeCustomer Support Coordinator Job DescriptionWe are seeking a highly motivated and customer-focused individual to join our team as a Customer Support Coordinator. As a key member of our customer support team, you will play a crucial role in ensuring a positive experience for our clients.The ideal candidate will possess excellent communication skills,...
-
Customer Service Representative
2 days ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeWe are seeking a highly motivated and customer-focused individual to join our team as an Inbound Customer Support Coordinator. As a key member of our customer support team, you will play a crucial role in ensuring a positive experience for our clients. The ideal candidate will possess excellent communication skills, problem-solving abilities, and a passion...
-
Dutch-speaking Sales and Marketing Professional
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Cross Border Talents Full timeAre you a Dutch-speaking professional looking to kick-start your sales and marketing career in a vibrant and dynamic city? Look no further than this exciting opportunity in Berlin. As a Junior Sales and Marketing Specialist, you will be part of a supportive workgroup focused on growth, learning, and customer success. With comprehensive educational programs...
-
Finance Internship Opportunity
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeJoin Our Finance Team at Johnson ControlsWe are seeking a highly motivated and detail-oriented Finance Intern to join our team at Johnson Controls. As a Finance Intern, you will have the opportunity to work on various financial projects, develop your analytical skills, and gain valuable experience in the finance industry.Key Responsibilities:Assist in...
-
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeJob SummaryWe are seeking a highly skilled Customer Service Representative to join our team at Johnson Controls. As a key member of our customer-facing team, you will be responsible for providing exceptional service to our internal and external customers, ensuring their needs are met and exceeded.Key ResponsibilitiesHandle customer inquiries and requests in...
-
Senior IT Category Manager
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeJob OverviewWe are seeking an experienced IT procurement professional to lead our IT category strategy for the EMEALA region with Global Alignment. In this pivotal role, you will collaborate with cross-functional regional and global teams, negotiate strategic contracts, and optimize our IT spend.Key ResponsibilitiesDevelop and execute the IT category...
-
Finance Rotational Associate
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeJoin Our Finance and Accounting Rotational Development ProgramWe are seeking highly motivated and talented individuals to join our Finance and Accounting Rotational Development Program at Johnson Controls. This 2.5-year program is designed to develop future experts and leaders in the field of finance and accounting.Program OverviewThe program is an intensive...
-
Finance Rotational Associate
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeJoin Our Finance and Accounting Rotational Development ProgramWe are seeking highly motivated and talented individuals to join our Finance and Accounting Rotational Development Program at Johnson Controls. This 2.5-year program is designed to develop future experts and leaders in the field of finance and accounting.As a participant in this program, you will...
-
Senior IT Category Manager
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeJob SummaryWe are seeking an experienced Senior IT Category Manager to lead our IT procurement efforts across the EMEALA region with Global Alignment. In this pivotal role, you will collaborate with cross-functional regional and global teams, negotiate strategic contracts, and optimize our IT spend.Key ResponsibilitiesDevelop and execute the IT category...
-
IT Category Manager
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeKey ResponsibilitiesWe are seeking an experienced IT Category Manager to lead our procurement efforts across the EMEALA region with Global Alignment. In this pivotal role, you'll collaborate with cross-functional regional and global teams, negotiate strategic contracts, and optimize our IT spend. Your expertise will drive efficiency, cost savings, and...
-
Senior IT Category Manager
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeUnlock Your Potential as a Senior IT Category ManagerWe are seeking an experienced Senior IT Category Manager to lead our IT procurement efforts across the EMEALA region with Global Alignment. In this pivotal role, you'll collaborate with cross-functional regional and global teams, negotiate strategic contracts, and optimize our IT spend. Your expertise will...
-
Finance Internship Opportunity
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeAre you looking for a challenging opportunity to apply your skills and knowledge in a dynamic and global environment? Johnson Controls is seeking a highly motivated and detail-oriented individual to join our Future Leaders Internship Program as a Finance Intern.This internship is designed to provide you with a positive work and training experience with...
-
Procurement Manager
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeJob DescriptionJohnson Controls is seeking an experienced Procurement Manager to join our EMEALA team. As a key member of our procurement team, you will be responsible for developing, planning, implementing, analyzing, and executing regional Strategic Procurement activities related to assigned Direct Materials.Key ResponsibilitiesDevelop and execute...
-
Procurement Manager
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeJob Title: Category ManagerJohnson Controls is seeking an experienced Category Manager to join our Procurement EMEALA Team. As a key member of our team, you will be responsible for developing, planning, implementing, analyzing, and executing regional Strategic Procurement activities related to assigned Direct Materials.Key Responsibilities:Develop and...
-
Order Specialist
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeJob SummaryWe are seeking a highly skilled Order Specialist/Customer Service Agent to join our team at Johnson Controls. As a key member of our customer service team, you will be responsible for providing exceptional customer service to both internal and external customers.Key ResponsibilitiesHandle customer purchase orders and create sales ordersCooperate...
-
Finance Internship Opportunity
2 weeks ago
Bratislava, Bratislavský Kraj, Slovakia Johnson Controls Full timeUnlock Your Potential in FinanceAre you eager to apply your knowledge and skills in a dynamic and innovative environment? Do you want to work with a team of experienced professionals on exciting projects that drive business growth and improvement?Johnson Controls is a leading company that empowers its employees to make a meaningful impact. As a member of our...
Internal Control Assurance Professional
2 months ago
Internal Control Assurance Professional
Join our team at Swiss Re and contribute to safeguarding the company's resilience as an Internal Control Assurance Professional in the ICAR Team.
About the Role
As an Internal Control Assurance Professional, you will participate in various control testing activities, learning about different areas of Swiss Re, their processes, and controls. You will have regular exposure to Swiss Re's Management and the opportunity to deal with themes that have organizational impact and drive the risk culture of Swiss Re.
Key Responsibilities:
- Perform testing procedures on internal controls over financial reporting and other areas
- Document testing procedures and present findings to relevant stakeholders
- Engage with various stakeholders across the business representing the ICAR Team
About the Team
The ICAR Team is a global team of Assurance Professionals responsible for assessing the design adequacy and operating effectiveness of Swiss Re's internal controls. We liaise closely with Operational Risk Management, Group Internal Audit, Governance teams, and external Audit. Through our controls testing and assurance activities, we identify areas of control weaknesses and contribute to an improved control framework to ensure operational rigor and effective control-related behavior across the Swiss Re Group.
We apply innovative techniques and use data analytics and automation within our assurance and testing processes.
The ICAR Team is part of Group Functions and Operational Risk Management, which consists of Risk Professionals with diverse backgrounds spanning different locations and competencies.
About You
- 4-6 years of work experience in the financial services sector, with exposure to finance, actuarial science, or assurance functions
- Good understanding of key business processes and controls over financial reporting value chain
- Knowledge/experience of IFRS 9 and/or 17 (preferred)
- University degree in a related field, qualified or working towards a professional certification
- Critical thinker that sees the "big picture" (e.g. overall themes, trends, goals)
- Result-oriented individual with an agile mindset and ability to work independently
- Good communicator, able to gain and maintain trust while delivering difficult messages
- Strong analytical professional with problem-solving and interpersonal skills
- Team worker, able to listen to others but also influence
- Fluent in English, written and spoken
Swiss Re offers a competitive salary and benefits package, including a performance-based bonus. This is a maternity cover position.
Swiss Re is one of the world's leading providers of reinsurance, insurance, and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients.
We are committed to building an inclusive culture encouraging fresh perspectives and innovative thinking. We embrace a workplace where everyone has equal opportunities to thrive and develop professionally, regardless of their background or characteristics.